Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALBANIA MOTOR COMPANY All 556,707,314.00 824 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Shërbimi Kombëtar i Urgjencës (3535) ALBANIA MOTOR COMPANY Tirane 3,742,200 2020-12-30 2021-01-14 32010131192020 Garanci te tjera, te vitit vazhdim,Te Dala 1013119 Qendra Komb.e Urgjences Mjeksore - likujd kthim garancie blerje autombulancpv dt 28.12.2020 urdh nr 265 dt 28.12.2020 kontr nr 545 dt 01.10.2018
    Ndermarrja punetoreve nr. 3 (3535) ALBANIA MOTOR COMPANY Tirane 3,449,000 2020-12-24 2021-01-05 54421011562020 Shpenz. per rritjen e AQT - mjete te tjera 2101156, D P N Publike 3, lik ft autov nr 93209801 dt 27.11.20 fh 9 dt 27.11.20, pv 27.11.20 kontr 48/5 dt 24.11.20 u pr 48 dt 19.10.20, fit 20.11.20 ub 24.11.20
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 72,168 2020-12-29 2020-12-30 693.10160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE FAT 5800 SHERBIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 12,816 2020-12-29 2020-12-30 69410160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE FAT 5801 SHERBIM MJETI POLIC HETIMI
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 6,288 2020-12-23 2020-12-24 67910160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM MJETI POLIC HETIMI FATURA 5121
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 84,534 2020-12-23 2020-12-24 67810160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM MJETI POLIC HETIMI FATURA 5023
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 65,352 2020-12-23 2020-12-24 43410160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje mjeteve te transportit fat nr 5101 dt 11.12.2020 nr ser 93209589 kontr 2048/1 dt 17.08.2020
    Drejtoria Vendore e Policise Durres (0707) ALBANIA MOTOR COMPANY Durres 65,430 2020-12-23 2020-12-24 68010160252020 Shpenzime te tjera transporti 1016025 DREJT POLICISE SHERBIM MJETI POLIC HETIMI FATURA 5138
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 35,280 2020-12-18 2020-12-22 61710160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje mjetesh kontrata IPA 2015/AL/12 LOT ft nr 5128 seri 93209517 dt 07.12.2020 procedure e ndjekur nga ministria
    Spitali Fier (0909) ALBANIA MOTOR COMPANY Fier 48,288 2020-12-15 2020-12-16 77210130172020 Pjese kembimi, goma dhe bateri Spitali Fier 1013017,sherbime te mirembajtjes se autoambulances. AA 261 VV , autorizim 4011 dt 26.11.20,pcv 16.11.20, fat 3331, seri 89902871
    Komisariati i Policise Sarande (3731) ALBANIA MOTOR COMPANY Sarande 73,416 2020-12-11 2020-12-15 32010160522020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes lik faturen nr 000004501 data 06.11.2020 up nr 30/1 data 01.12.2020 Policia Sarande
    Administrata Kopshte Cerdhe (3535) ALBANIA MOTOR COMPANY Tirane 5,508,000 2020-12-11 2020-12-15 48421010542020 Shpenz. per rritjen e AQT - mjete te tjera 2101054, QEZHEF, blerje automj frigorif nr 93209329 dt 26.11.20 fh 2 dt 26.11.20 pvmd 27.11.20 kontr 888/30 dt 25.11.20 u pr 473 dt 10.8.20, app 55 dt 17.8.20, fit 1.10.20
    Drejtoria Vendore e Policise Gjirokaster (1111) ALBANIA MOTOR COMPANY Gjirokaster 68,772 2020-12-11 2020-12-14 41110160282020 Shpenzime per mirembajtjen e mjeteve te transportit 1016028 Policia Gjirokaster mirembajtje mjeteve fat nr 4962 dt 02.12.2020 nr ser 93209747 kontr 2048/1 dt 17.08.2020
    Administrata Kopshte Cerdhe (3535) ALBANIA MOTOR COMPANY Tirane 4,668,000 2020-12-11 2020-12-14 48321010542020 Shpenz. per rritjen e AQT - mjete te tjera 2101054, QEZHEF, blerje automj frigorf nr 93209328 dt 26.11.20 fh 1 dt 26.11.20 pvmd 27.11.20 kontr 888/30 dt 25.11.20 u pr 473 dt 10.8.20, app 55 dt 17.8.20, fit 1.10.20
    Drejtoria Vendore e Policise Fier (0909) ALBANIA MOTOR COMPANY Fier 65,452 2020-12-10 2020-12-11 44310160272020 Shpenzime per mirembajtjen e mjeteve te transportit Dr e Policise Fier 1016027 UMB 2048/1 dt 17.8.2020,UDPPSH 104 dt 1.5.2020,kontrate ALIPA2012/12,fd 4973,seri 93209658
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 65,430 2020-12-10 2020-12-11 55910160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat pagese kontrata IPA 2015 fatura 5020 dt 07.12.2020 seria 93209606 trga MB 551 AA mirembajtje mjet transport
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 65,430 2020-12-04 2020-12-09 54110160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtje mjetesh kontrata IPA 2015/AL/12 LOT ft nr 4560 seri 93209233 dt 10.11.2020 procedure e ndjekur nga ministria
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 65,430 2020-11-26 2020-12-01 51910160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e mjeteve te trasnportit kontrata IPA 2015 ft nr 4337 dt 28.10.2020 seri 93208873 targa Mb 554 AA procedura e ndjekur nga Ministria
    Drejtoria Vendore e Policise Berat (0202) ALBANIA MOTOR COMPANY Berat 65,430 2020-11-26 2020-12-01 51810160232020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016023 Drejtoria e Policise Berat shpenzime per mirembajtjen e mjeteve te trasnportit kontrata IPA 2015 ft nr 4330 seri 93208945 dt 27.10.2020 targa MB 580 AA procedura e ndjekur nga Ministria
    Drejtoria Vendore e Policise Elbasan (0808) ALBANIA MOTOR COMPANY Elbasan 98,502 2020-11-26 2020-11-27 38510160262020 Shpenzime te tjera transporti 1016026 Drejtoria e Policise sherbime filtra targa MB638AA sipas kontrates per ruajtjen e garancise nr 2048/1 dt 17.08.2020 Urdher titullari nr 1508-b dt 24.11.2020 fat 3274 seri 89902964 dt 25.08.2020 fat 3603 seri 89902643 dt 15.09.2020